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10-Q Filing

UL Solutions Inc. CIK: 1901440 Q3 2025
Filing Information
Form Type 10-Q
Accession Number 0001901440-25-000047
Period End Date 20250930
Filing Date 20251104
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance uls-20250930_htm.xml
Balance Sheet 160 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $9.00M USD Point-in-time
Accounts receivable, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $9.00M USD Point-in-time
Accounts receivable, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $13.00M USD Point-in-time
Accounts receivable, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $13.00M USD Point-in-time
Contract assets, allowance for credit loss ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent $1.00M USD Point-in-time
Contract assets, allowance for credit loss ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent $1.00M USD Point-in-time
Contract assets, allowance for credit loss ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent $2.00M USD Point-in-time
Contract assets, allowance for credit loss ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent $2.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $298.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $298.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $255.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $255.00M USD Point-in-time
Property, plant, and equipment, accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $772.00M USD Point-in-time
Property, plant, and equipment, accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $772.00M USD Point-in-time
Property, plant, and equipment, accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $869.00M USD Point-in-time
Property, plant, and equipment, accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $869.00M USD Point-in-time
Accounts receivable, net of allowance of $13 and $9 AccountsReceivableNetCurrent $380.00M USD Point-in-time
Accounts receivable, net of allowance of $13 and $9 AccountsReceivableNetCurrent $380.00M USD Point-in-time
Accounts receivable, net of allowance of $13 and $9 AccountsReceivableNetCurrent $386.00M USD Point-in-time
Accounts receivable, net of allowance of $13 and $9 AccountsReceivableNetCurrent $386.00M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $239.00M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $239.00M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $253.00M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $253.00M USD Point-in-time
Capitalized software, accumulated amortization CapitalizedComputerSoftwareAccumulatedAmortization $427.00M USD Point-in-time
Capitalized software, accumulated amortization CapitalizedComputerSoftwareAccumulatedAmortization $427.00M USD Point-in-time
Capitalized software, accumulated amortization CapitalizedComputerSoftwareAccumulatedAmortization $475.00M USD Point-in-time
Capitalized software, accumulated amortization CapitalizedComputerSoftwareAccumulatedAmortization $475.00M USD Point-in-time
Contract assets, net of allowance of $2 and $1 ContractWithCustomerAssetNetCurrent $182.00M USD Point-in-time
Contract assets, net of allowance of $2 and $1 ContractWithCustomerAssetNetCurrent $182.00M USD Point-in-time
Contract assets, net of allowance of $2 and $1 ContractWithCustomerAssetNetCurrent $237.00M USD Point-in-time
Contract assets, net of allowance of $2 and $1 ContractWithCustomerAssetNetCurrent $237.00M USD Point-in-time
Other current assets OtherAssetsCurrent $61.00M USD Point-in-time
Other current assets OtherAssetsCurrent $61.00M USD Point-in-time
Other current assets OtherAssetsCurrent $117.00M USD Point-in-time
Other current assets OtherAssetsCurrent $117.00M USD Point-in-time
Total current assets AssetsCurrent $921.00M USD Point-in-time
Total current assets AssetsCurrent $921.00M USD Point-in-time
Total current assets AssetsCurrent $995.00M USD Point-in-time
Total current assets AssetsCurrent $995.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $869 and $772 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $631.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $869 and $772 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $631.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $869 and $772 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $663.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $869 and $772 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $663.00M USD Point-in-time
Goodwill Goodwill $633.00M USD Point-in-time
Goodwill Goodwill $633.00M USD Point-in-time
Goodwill Goodwill $655.00M USD Point-in-time
Goodwill Goodwill $655.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $253 and $239 FiniteLivedIntangibleAssetsNet $58.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $253 and $239 FiniteLivedIntangibleAssetsNet $58.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $253 and $239 FiniteLivedIntangibleAssetsNet $52.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $253 and $239 FiniteLivedIntangibleAssetsNet $52.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $186.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $186.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $184.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $184.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $108.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $108.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $99.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $99.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $475 and $427 CapitalizedComputerSoftwareNet $127.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $475 and $427 CapitalizedComputerSoftwareNet $127.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $475 and $427 CapitalizedComputerSoftwareNet $111.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $475 and $427 CapitalizedComputerSoftwareNet $111.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $136.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $136.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $139.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $139.00M USD Point-in-time
Total Assets Assets $2.80B USD Point-in-time
Total Assets Assets $2.80B USD Point-in-time
Total Assets Assets $2.90B USD Point-in-time
Total Assets Assets $2.90B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $50.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $50.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent - USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent - USD Point-in-time
Accounts payable AccountsPayableCurrent $182.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $182.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $151.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $151.00M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $254.00M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $254.00M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $254.00M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $254.00M USD Point-in-time
Operating lease liabilities - current OperatingLeaseLiabilityCurrent $38.00M USD Point-in-time
Operating lease liabilities - current OperatingLeaseLiabilityCurrent $38.00M USD Point-in-time
Operating lease liabilities - current OperatingLeaseLiabilityCurrent $42.00M USD Point-in-time
Operating lease liabilities - current OperatingLeaseLiabilityCurrent $42.00M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $162.00M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $162.00M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $255.00M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $255.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $54.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $54.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $47.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $47.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $740.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $740.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $749.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $749.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $692.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $692.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $544.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $544.00M USD Point-in-time
Pension and postretirement benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $196.00M USD Point-in-time
Pension and postretirement benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $196.00M USD Point-in-time
Pension and postretirement benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $146.00M USD Point-in-time
Pension and postretirement benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $146.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $155.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $155.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $150.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $150.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $86.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $86.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $89.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $89.00M USD Point-in-time
Total Liabilities Liabilities $1.87B USD Point-in-time
Total Liabilities Liabilities $1.87B USD Point-in-time
Total Liabilities Liabilities $1.68B USD Point-in-time
Total Liabilities Liabilities $1.68B USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $821.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $821.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $866.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $866.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $250.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $250.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $429.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $429.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-167.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-167.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-102.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-102.00M USD Point-in-time
Total stockholders equity before non-controlling interests StockholdersEquity $904.00M USD Point-in-time
Total stockholders equity before non-controlling interests StockholdersEquity $904.00M USD Point-in-time
Total stockholders equity before non-controlling interests StockholdersEquity $1.19B USD Point-in-time
Total stockholders equity before non-controlling interests StockholdersEquity $1.19B USD Point-in-time
Non-controlling interests MinorityInterest $27.00M USD Point-in-time
Non-controlling interests MinorityInterest $27.00M USD Point-in-time
Non-controlling interests MinorityInterest $27.00M USD Point-in-time
Non-controlling interests MinorityInterest $27.00M USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.00M USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.00M USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $786.00M USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $786.00M USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $896.00M USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $896.00M USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $931.00M USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $931.00M USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $2.80B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $2.80B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $2.90B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $2.90B USD Point-in-time
Income Statement 120 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $731.00M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $731.00M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.13B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.13B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $783.00M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $783.00M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.26B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.26B USD 3 Qtrs
Cost of revenue CostOfRevenue $373.00M USD 1 Quarter
Cost of revenue CostOfRevenue $373.00M USD 1 Quarter
Cost of revenue CostOfRevenue $1.09B USD 3 Qtrs
Cost of revenue CostOfRevenue $1.09B USD 3 Qtrs
Cost of revenue CostOfRevenue $389.00M USD 1 Quarter
Cost of revenue CostOfRevenue $389.00M USD 1 Quarter
Cost of revenue CostOfRevenue $1.15B USD 3 Qtrs
Cost of revenue CostOfRevenue $1.15B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $228.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $228.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $696.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $696.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $238.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $238.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $714.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $714.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $130.00M USD 1 Quarter
Operating income OperatingIncomeLoss $130.00M USD 1 Quarter
Operating income OperatingIncomeLoss $347.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $347.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $156.00M USD 1 Quarter
Operating income OperatingIncomeLoss $156.00M USD 1 Quarter
Operating income OperatingIncomeLoss $404.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $404.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $14.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $14.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $42.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $42.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $10.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $10.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $32.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $32.00M USD 3 Qtrs
Other (expense) income, net NonoperatingIncomeExpense - USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense - USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $18.00M USD 3 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $18.00M USD 3 Qtrs
Other (expense) income, net NonoperatingIncomeExpense - USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense - USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $-7.00M USD 3 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $-7.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $116.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $116.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $323.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $323.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $146.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $146.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $365.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $365.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $22.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $22.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $63.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $63.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $40.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $40.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $91.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $91.00M USD 3 Qtrs
Net income ProfitLoss $94.00M USD 1 Quarter
Net income ProfitLoss $94.00M USD 1 Quarter
Net income ProfitLoss $260.00M USD 3 Qtrs
Net income ProfitLoss $260.00M USD 3 Qtrs
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $274.00M USD 3 Qtrs
Net income ProfitLoss $274.00M USD 3 Qtrs
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $15.00M USD 3 Qtrs
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $15.00M USD 3 Qtrs
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $16.00M USD 3 Qtrs
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $16.00M USD 3 Qtrs
Net income attributable to stockholders of UL Solutions NetIncomeLoss $88.00M USD 1 Quarter
Net income attributable to stockholders of UL Solutions NetIncomeLoss $88.00M USD 1 Quarter
Net income attributable to stockholders of UL Solutions NetIncomeLoss $245.00M USD 3 Qtrs
Net income attributable to stockholders of UL Solutions NetIncomeLoss $245.00M USD 3 Qtrs
Net income attributable to stockholders of UL Solutions NetIncomeLoss $100.00M USD 1 Quarter
Net income attributable to stockholders of UL Solutions NetIncomeLoss $100.00M USD 1 Quarter
Net income attributable to stockholders of UL Solutions NetIncomeLoss $258.00M USD 3 Qtrs
Net income attributable to stockholders of UL Solutions NetIncomeLoss $258.00M USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.44 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.44 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.23 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.23 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.50 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.50 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.28 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.28 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.22 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.22 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.49 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.49 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.27 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.27 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 201.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 201.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 201.00M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 201.00M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 202.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 202.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 201.00M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 201.00M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 203.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 203.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 203.00M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 203.00M shares 3 Qtrs
Cash Flow Statement 160 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $94.00M USD 1 Quarter
Net income ProfitLoss $94.00M USD 1 Quarter
Net income ProfitLoss $260.00M USD 3 Qtrs
Net income ProfitLoss $260.00M USD 3 Qtrs
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $274.00M USD 3 Qtrs
Net income ProfitLoss $274.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $125.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $125.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $137.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $137.00M USD 3 Qtrs
Gain on divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-1.00M USD 1 Quarter
Gain on divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-1.00M USD 1 Quarter
Gain on divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $24.00M USD 3 Qtrs
Gain on divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $24.00M USD 3 Qtrs
Gain on divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 1 Quarter
Gain on divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 1 Quarter
Gain on divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 3 Qtrs
Gain on divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $16.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $16.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $36.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $36.00M USD 3 Qtrs
Losses on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-5.00M USD 3 Qtrs
Losses on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-5.00M USD 3 Qtrs
Losses on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-7.00M USD 3 Qtrs
Losses on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-7.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-11.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-11.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $5.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $5.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-12.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-12.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-18.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-18.00M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-4.00M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-4.00M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-4.00M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-4.00M USD 3 Qtrs
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $36.00M USD 3 Qtrs
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $36.00M USD 3 Qtrs
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $62.00M USD 3 Qtrs
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $62.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-19.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-19.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-23.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-23.00M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-27.00M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-27.00M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $8.00M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $8.00M USD 3 Qtrs
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $-8.00M USD 3 Qtrs
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $-8.00M USD 3 Qtrs
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $-33.00M USD 3 Qtrs
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $-33.00M USD 3 Qtrs
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities $97.00M USD 3 Qtrs
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities $97.00M USD 3 Qtrs
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities $85.00M USD 3 Qtrs
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities $85.00M USD 3 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $394.00M USD 3 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $394.00M USD 3 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $456.00M USD 3 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $456.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $179.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $179.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $139.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $139.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $26.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $26.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.00M USD 3 Qtrs
Proceeds from divestiture ProceedsFromDivestitureOfBusinesses $30.00M USD 3 Qtrs
Proceeds from divestiture ProceedsFromDivestitureOfBusinesses $30.00M USD 3 Qtrs
Proceeds from divestiture ProceedsFromDivestitureOfBusinesses - USD 3 Qtrs
Proceeds from divestiture ProceedsFromDivestitureOfBusinesses - USD 3 Qtrs
Purchases of investments PaymentsToAcquireInvestments - USD 3 Qtrs
Purchases of investments PaymentsToAcquireInvestments - USD 3 Qtrs
Purchases of investments PaymentsToAcquireInvestments $58.00M USD 3 Qtrs
Purchases of investments PaymentsToAcquireInvestments $58.00M USD 3 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD 3 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD 3 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $15.00M USD 3 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $15.00M USD 3 Qtrs
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-175.00M USD 3 Qtrs
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-175.00M USD 3 Qtrs
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-183.00M USD 3 Qtrs
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-183.00M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $108.00M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $108.00M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $284.00M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $284.00M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $218.00M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $218.00M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $484.00M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $484.00M USD 3 Qtrs
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $75.00M USD 3 Qtrs
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $75.00M USD 3 Qtrs
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $78.00M USD 3 Qtrs
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $78.00M USD 3 Qtrs
Dividends to non-controlling interest PaymentsOfDividendsMinorityInterest $15.00M USD 3 Qtrs
Dividends to non-controlling interest PaymentsOfDividendsMinorityInterest $15.00M USD 3 Qtrs
Dividends to non-controlling interest PaymentsOfDividendsMinorityInterest $17.00M USD 3 Qtrs
Dividends to non-controlling interest PaymentsOfDividendsMinorityInterest $17.00M USD 3 Qtrs
Employee taxes paid on settlement of stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 3 Qtrs
Employee taxes paid on settlement of stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 3 Qtrs
Employee taxes paid on settlement of stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $14.00M USD 3 Qtrs
Employee taxes paid on settlement of stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $14.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-5.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-5.00M USD 3 Qtrs
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-202.00M USD 3 Qtrs
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-202.00M USD 3 Qtrs
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-314.00M USD 3 Qtrs
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-314.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.00M USD 3 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $12.00M USD 3 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $12.00M USD 3 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-43.00M USD 3 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-43.00M USD 3 Qtrs
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $315.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $315.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $327.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $327.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $298.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $298.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $255.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $255.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $315.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $315.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $327.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $327.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $298.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $298.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $255.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $255.00M USD Point-in-time
Cash paid during the period for interest InterestPaidNet $39.00M USD 3 Qtrs
Cash paid during the period for interest InterestPaidNet $39.00M USD 3 Qtrs
Cash paid during the period for interest InterestPaidNet $26.00M USD 3 Qtrs
Cash paid during the period for interest InterestPaidNet $26.00M USD 3 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaidNet $56.00M USD 3 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaidNet $56.00M USD 3 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaidNet $69.00M USD 3 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaidNet $69.00M USD 3 Qtrs
Cash paid during the period for stock-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid $18.00M USD 3 Qtrs
Cash paid during the period for stock-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid $18.00M USD 3 Qtrs
Cash paid during the period for stock-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid $2.00M USD 3 Qtrs
Cash paid during the period for stock-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid $2.00M USD 3 Qtrs
Capital expenditures funded by liabilities CapitalExpendituresIncurredButNotYetPaid $28.00M USD 3 Qtrs
Capital expenditures funded by liabilities CapitalExpendituresIncurredButNotYetPaid $28.00M USD 3 Qtrs
Capital expenditures funded by liabilities CapitalExpendituresIncurredButNotYetPaid $33.00M USD 3 Qtrs
Capital expenditures funded by liabilities CapitalExpendituresIncurredButNotYetPaid $33.00M USD 3 Qtrs
Conversion of stock-based compensation awards to equity ConversionOfStockAmountConverted1 $26.00M USD 3 Qtrs
Conversion of stock-based compensation awards to equity ConversionOfStockAmountConverted1 $26.00M USD 3 Qtrs
Conversion of stock-based compensation awards to equity ConversionOfStockAmountConverted1 $25.00M USD 3 Qtrs
Conversion of stock-based compensation awards to equity ConversionOfStockAmountConverted1 $25.00M USD 3 Qtrs
Stockholders Equity 68 line items
Line Item Tag Value Unit Period
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.38 USD 3 Qtrs
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.38 USD 3 Qtrs
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.13 USD 1 Quarter
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.13 USD 1 Quarter
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.39 USD 3 Qtrs
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.39 USD 3 Qtrs
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.00M USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.00M USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $786.00M USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $786.00M USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $896.00M USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $896.00M USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $931.00M USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $931.00M USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Net income ProfitLoss $94.00M USD 1 Quarter
Net income ProfitLoss $94.00M USD 1 Quarter
Net income ProfitLoss $260.00M USD 3 Qtrs
Net income ProfitLoss $260.00M USD 3 Qtrs
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $274.00M USD 3 Qtrs
Net income ProfitLoss $274.00M USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $32.00M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $32.00M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $7.00M USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $7.00M USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $14.00M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $14.00M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $66.00M USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $66.00M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $41.00M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $41.00M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $45.00M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $45.00M USD 3 Qtrs
Dividends to stockholders of UL Solutions DividendsCommonStockCash $25.00M USD 1 Quarter
Dividends to stockholders of UL Solutions DividendsCommonStockCash $25.00M USD 1 Quarter
Dividends to stockholders of UL Solutions DividendsCommonStockCash $75.00M USD 3 Qtrs
Dividends to stockholders of UL Solutions DividendsCommonStockCash $75.00M USD 3 Qtrs
Dividends to stockholders of UL Solutions DividendsCommonStockCash $27.00M USD 1 Quarter
Dividends to stockholders of UL Solutions DividendsCommonStockCash $27.00M USD 1 Quarter
Dividends to stockholders of UL Solutions DividendsCommonStockCash $79.00M USD 3 Qtrs
Dividends to stockholders of UL Solutions DividendsCommonStockCash $79.00M USD 3 Qtrs
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.00M USD 3 Qtrs
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.00M USD 3 Qtrs
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $17.00M USD 3 Qtrs
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $17.00M USD 3 Qtrs
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.00M USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.00M USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $786.00M USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $786.00M USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $896.00M USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $896.00M USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $931.00M USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $931.00M USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax - USD 1 Quarter
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax - USD 1 Quarter
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax - USD 3 Qtrs
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax - USD 3 Qtrs
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $6.00M USD 1 Quarter
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $6.00M USD 1 Quarter
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $6.00M USD 3 Qtrs
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $6.00M USD 3 Qtrs
Net income ProfitLoss $94.00M USD 1 Quarter
Net income ProfitLoss $94.00M USD 1 Quarter
Net income ProfitLoss $260.00M USD 3 Qtrs
Net income ProfitLoss $260.00M USD 3 Qtrs
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $274.00M USD 3 Qtrs
Net income ProfitLoss $274.00M USD 3 Qtrs
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 3 Qtrs
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 3 Qtrs
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-19.00M USD 1 Quarter
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-19.00M USD 1 Quarter
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-18.00M USD 3 Qtrs
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-18.00M USD 3 Qtrs
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $31.00M USD 1 Quarter
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $31.00M USD 1 Quarter
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.00M USD 3 Qtrs
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.00M USD 3 Qtrs
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.00M USD 1 Quarter
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.00M USD 1 Quarter
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $48.00M USD 3 Qtrs
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $48.00M USD 3 Qtrs
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $32.00M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $32.00M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $7.00M USD 3 Qtrs
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $7.00M USD 3 Qtrs
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $14.00M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $14.00M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $66.00M USD 3 Qtrs
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $66.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $126.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $126.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $267.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $267.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $120.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $120.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $340.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $340.00M USD 3 Qtrs
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $15.00M USD 3 Qtrs
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $15.00M USD 3 Qtrs
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $17.00M USD 3 Qtrs
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $17.00M USD 3 Qtrs
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $119.00M USD 1 Quarter
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $119.00M USD 1 Quarter
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $252.00M USD 3 Qtrs
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $252.00M USD 3 Qtrs
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $113.00M USD 1 Quarter
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $113.00M USD 1 Quarter
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $323.00M USD 3 Qtrs
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $323.00M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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